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Šis apraksts rakstīts programmas versijai 6.3  

Operations Menu - Create Credit Note

Use this function to create a Purchase Credit Note from the Purchase Invoice. Please refer to here for details.

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In this chapter:

• Introduction
  

• Entering a Purchase Invoice
  

• Entering a Purchase Invoice - Example
  

• Inspecting and Approving Purchase Invoices
  

• Nominal Ledger Transactions from Purchase Invoices
  

• Cash Notes
  

• Crediting Purchase Invoices
  

• Operations menu, including:
  
  • OK
    

  • Invoice Status
    

  • Balance
    

  • Open NL Transaction
    

  • Create Credit Note

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• Home page for Standard Accounts manual

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